FRN:
1563030
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
FCDL Comment:
Your FRN was changed from contractual to MTM to agree with applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$475.71
Last Date of Service:
Disbursed Amount:
$475.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-03-02
Monthly Cost:
$70.79
$70.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$849.48
$849.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$849.48
$849.48
Requested Amount:
$475.71
$475.71